FRN:
1285535
Funding Year:
2005
470#:
360330000514282
471#:
467385
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$44,324.50
Last Date of Service:
 
Disbursed Amount:
$3,034.90
Payment Mode:
SPI
Remaining:
$41,289.60
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,104.12
$4,104.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,249.44
$49,249.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,249.44
$49,249.44
Discount Percent:
90
90
Requested Amount:
$44,324.50
$44,324.50